District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

FMR
Code
Budget Head/Name of activity
Baseline/
Current
Status (as
on
Decembe
r 2011)
Dist.
Total
Unit of measure
(in words)
Physical Target (where applicable)
Q1 Q2 Q3 Q4
126 | P a g e D i s t r i c t H e a l t h A c t i o n P l a n 2 0 1 2 - 1 3 D H S , S a r a n
Dist.
Total
B16.1.5a Procurement Dental Chair number of chair 8
Dist.
Total
Dist.
Total
Dist.
Total
Total
no of
Units
Dist.
Total
Unit Cost
(in Rs.)
Financial requirment
Q1 Q2 Q3 Q4
Dist.
Total
Dist. Total Dist. Total
B16.1.5c Procurement A.C 1.5 ton 1 30000 30000 30000
B.16.2
B16.2.1a
B16.2.1b
B16.2.2a
Procurement of Drugs and
supplies
Drugs & supplies for severe
anemia
Drugs & supplies for IFA Tab
large
Drugs & supplies for CH IFA tab
& syrup
B16.2.2b IMNCI drug Kit
B.16.2.5
General drugs & supplies for
health facilities
one time
purchaisng of
medicine
one time
purchaisng of
medicine
one time
purchaisng of
medicine
number of kits
purchased
purchasing of
drugs
Dist.
Total
125000 125000 125000 125000
134100
6.5 1341006.5 1341006.5 1341006.5
937102
.5 937102.5 937102.5 937102.5
662400 662400 662400 662400
641737
5 6417375 6417375 6417375
B.23.A Other Expenditures BSNL Bill amount of bills 16 133120 133120
Total
Annual
propos
ed
budget
(in Rs.)
Dist.
Total
17010
00
50000
0
53640
26
37484
10
26496
00
25669
500
26624
0
Commi
tted
Fund
require
ment
(if any
in Rs.)
Remark
as per last year